PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | GULF COAST PAPER CO INC |
PAYMENT REQUEST | PRM 2200 13040919201 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 13031110183 | n/a | PAD POLISHING FOR FLOOR POLISHING MACH 20 IN | 121 | 04/10/2013 | Paid | $33.76 |
DO 2200 13031110183 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 111 | 04/10/2013 | Paid | $364.72 |
DO 2200 13031110183 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 131 | 04/10/2013 | Paid | $387.30 |